Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:32:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_140723FTO_344733
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-007-003/85
(RELADIH) 		3401003000NRG24Z140720230684259 14/07/2023 LAKHIYA MUNDA 3401003WL037508 LAKHIYA MUNDA 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S88406793 LAKHIYA MUNDA ()
2 BUNDU JH-01-003-007-003/85
(RELADIH) 		3401003000NRG24Z140720230684603 14/07/2023 LAKHIYA MUNDA 3401003WL037522 LAKHIYA MUNDA 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S88406793 LAKHIYA MUNDA ()
3 BUNDU JH-01-003-007-005/248
(RELADIH) 		3401003000NRG24Z140720230684615 14/07/2023 JANAK MUNDA 3401003WL037522 JANAK MUNDA 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S88406793 JANAK MUNDA ()
4 BUNDU JH-01-003-007-005/248
(RELADIH) 		3401003000NRG24Z140720230684426 14/07/2023 JANAK MUNDA 3401003WL037514 JANAK MUNDA 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S88406793 JANAK MUNDA ()
5 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24Z140720230684263 14/07/2023 SAROJ DEVI 3401003WL037508 SAROJ DEVI 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S88406793 SAROJ DEVI ()
6 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24Z140720230687642 14/07/2023 SAROJ DEVI 3401003WL037723 SAROJ DEVI 00045 BARB0BUNDUX 108 108 Processed 15/07/2023 S88406793 SAROJ DEVI ()
SubTotal 540 540
7 BUNDU JH-01-003-007-004/31
(RELADIH) 		3401003000NRG24Z140720230684645 14/07/2023 RIMAN DEVI 3401003WL037523 RIMAN DEVI 00048 BKID0004911 108 108 Processed 15/07/2023 S88406793 RIMAN DEVI ()
8 BUNDU JH-01-003-007-004/31
(RELADIH) 		3401003000NRG24Z140720230684260 14/07/2023 RIMAN DEVI 3401003WL037508 RIMAN DEVI 00048 BKID0004911 81 81 Processed 15/07/2023 S88406793 RIMAN DEVI ()
9 BUNDU JH-01-003-007-005/12
(RELADIH) 		3401003000NRG24Z140720230684417 14/07/2023 BINDU DEVI 3401003WL037514 BINDU DEVI 00048 BKID0004911 81 81 Processed 15/07/2023 S88406793 BINDU DEVI ()
10 BUNDU JH-01-003-007-005/12
(RELADIH) 		3401003000NRG24Z140720230684606 14/07/2023 BINDU DEVI 3401003WL037522 BINDU DEVI 00048 BKID0004911 108 108 Processed 15/07/2023 S88406793 BINDU DEVI ()
SubTotal 378 378
11 BUNDU JH-01-003-007-002/57
(RELADIH) 		3401003000NRG24Z140720230687645 14/07/2023 DEVIDAYAL SINGH 3401003WL037724 DEVIDAYAL SINGH 00415 SBIN0004501 162 162 Processed 15/07/2023 S88406793 DEVIDAYAL SINGH ()
12 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24Z140720230684617 14/07/2023 REKHA DEVI 3401003WL037522 REKHA DEVI 00415 SBIN0004501 108 108 Processed 15/07/2023 S88406793 REKHA DEVI ()
13 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24Z140720230684430 14/07/2023 REKHA DEVI 3401003WL037514 REKHA DEVI 00415 SBIN0004501 81 81 Processed 15/07/2023 S88406793 REKHA DEVI ()
14 BUNDU JH-01-003-007-007/496
(RELADIH) 		3401003000NRG24Z140720230684269 14/07/2023 HARI SINGH MUNDA 3401003WL037508 HARI SINGH MUNDA 00415 SBIN0004501 81 81 Processed 15/07/2023 S88406793 HARI SINGH MUNDA ()
15 BUNDU JH-01-003-007-007/496
(RELADIH) 		3401003000NRG24Z140720230684636 14/07/2023 HARI SINGH MUNDA 3401003WL037522 HARI SINGH MUNDA 00415 SBIN0004501 108 108 Processed 15/07/2023 S88406793 HARI SINGH MUNDA ()
16 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24Z140720230684449 14/07/2023 KAMLA DEVI 3401003WL037514 KAMLA DEVI 00415 SBIN0004501 81 81 Processed 15/07/2023 S88406793 KAMLA DEVI ()
17 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24Z140720230684642 14/07/2023 KAMLA DEVI 3401003WL037522 KAMLA DEVI 00415 SBIN0004501 108 108 Processed 15/07/2023 S88406793 KAMLA DEVI ()
18 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24Z140720230684641 14/07/2023 SUFAL MAHTO 3401003WL037522 SUFAL MAHTO 00415 SBIN0004501 108 108 Processed 15/07/2023 S88406793 SUFAL MAHTO ()
19 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24Z140720230684448 14/07/2023 SUFAL MAHTO 3401003WL037514 SUFAL MAHTO 00415 SBIN0004501 81 81 Processed 15/07/2023 S88406793 SUFAL MAHTO ()
20 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24Z140720230684273 14/07/2023 SOMBARI DEVI 3401003WL037508 SOMBARI DEVI 00415 SBIN0004501 81 81 Rejected 15/07/2023 S88406793 No Such Account
SubTotal 999 999
21 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG24Z140720230684446 14/07/2023 RITA RANI KUMARI 3401003WL037514 RITA RANI KUMARI 00695 SBIN0RRVCGB 81 81 Processed 15/07/2023 S88406793 RITA RANI KUMARI ()
22 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG24Z140720230684639 14/07/2023 RITA RANI KUMARI 3401003WL037522 RITA RANI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 15/07/2023 S88406793 RITA RANI KUMARI ()
SubTotal 189 189
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_140723FTO_344733 Bank of Baroda BARB0BUNDUX Bundu 540
2 BUNDU JH3401003007_140723FTO_344733 BANK OF INDIA BKID0004911 BUNDU 378
3 BUNDU JH3401003007_140723FTO_344733 State Bank of India SBIN0004501 BUNDU 999
4 BUNDU JH3401003007_140723FTO_344733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 189

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